Senior Internal Auditor
4 weeks ago
Waters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Responsibilities:- Collaborate with the Audit Team to plan, execute, and report on audits of various business processes and functions.
- Perform complex data analysis and monitoring to identify risks and opportunities for improvement.
- Develop and implement audit plans, including defining audit scope and work programs, and coordinating with management.
- Evaluate the effectiveness of internal controls and identify deficiencies, synergies, cost savings, and risks.
- Communicate audit findings and recommendations to audit management and facilitate the development of management action plans.
- Assist in identifying risks and process improvement opportunities.
- Document business processes and review internal and co-sourced team work to ensure compliance with audit program and IIA standards.
- Prepare comprehensive reports summarizing audit findings and recommendations.
- Interface with External Auditors and co-source 3rd party auditors.
- Build strong relationships with management and develop a command over key responsibilities in the business.
- Support system implementation testing, operational audits, and ad-hoc projects.
- 4+ years of professional experience in Finance, Audit, BIG 4, Accounting, and/or manufacturing.
- Bachelor's degree in Accounting, Finance, or business-related field of study.
- Strong accounting, auditing, project management, communication, and presentation skills.
- Ability to apply detailed knowledge of organizational processes and procedures to evaluate risk, impact, and vulnerability.
- Foreign language skills (preferably APAC relevant) are required.
About Waters Corporation: Waters Corporation is a leading developer of analytical instruments and software for laboratory, clinical, and industrial applications. We are committed to delivering innovative solutions that help our customers advance their research and improve patient outcomes.
-
Senior Internal Auditor
2 months ago
Singapur, Singapore Lenovo Full time{"h1": "Senior Internal Auditor", "p": "At Lenovo, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings. You will also be responsible for...
-
Senior Internal Auditor
1 month ago
Singapur, Singapore TikTok Full timeJob Title: Senior Internal AuditorAt TikTok, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our financial, compliance, and operational processes and controls.Key Responsibilities:Develop and execute audit plans to evaluate...
-
Senior Internal Auditor
4 weeks ago
Singapur, Singapore TikTok Full timeJob Title: Senior Internal AuditorAt TikTok, we're seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness and efficiency of our financial, compliance, and operational processes and controls.Key Responsibilities:Develop and execute audit plans,...
-
Senior Internal Auditor
4 weeks ago
Singapur, Singapore Waters Corporation Full timeJob Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation.Responsibilities:Collaborate with the Audit Team to plan and execute audits, utilizing data analytics tools to ensure timely and high-quality results.Perform complex data analysis and monitoring, drawing conclusions from large...
-
Senior Internal Auditor
3 weeks ago
Singapur, Singapore NTT Full timeSenior Internal Auditor RoleAs a Senior Internal Auditor at NTT DATA, you will play a critical role in ensuring the organization's compliance with statutory requirements and policies. Your expertise will be instrumental in monitoring and evaluating internal controls, risk management efforts, and governance processes. You will work closely with internal and...
-
Senior Internal Auditor
2 months ago
Singapur, Singapore Lenovo Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings.Key ResponsibilitiesExecute audit engagements independently,...
-
Senior Internal Auditor
1 month ago
Singapur, Singapore Lenovo Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing business risks, and articulating risks of process controls.Key ResponsibilitiesExecute audit engagements independently, including...
-
Senior Internal Auditor
2 weeks ago
Singapur, Singapore Société Générale Assurances Full timeSenior Internal Auditor Audit / Control / Quality Permanent contract Singapore, Singapore (country) Reference 24000OBF Start date 2024/11/08 Publication date 2024/10/25 Responsibilities The Senior Auditor reports to the Head of Audit, Singapore. The candidate is expected to exhibit high standards of professionalism and ethics and take...
-
Internal Auditor
5 months ago
Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full timeAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over...
-
Senior Auditor
1 month ago
Singapur, Singapore Citigroup Inc. Full timeSenior Auditor Job DescriptionCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Conduct audits and assessments of Citi's risk and control environmentsMonitor, assess,...
-
Senior Internal Auditor, APAC
1 month ago
Singapur, Singapore dentsu Full timeJob Title: Senior Internal Auditor, APACAt Dentsu, we are committed to safeguarding our current and future economic value by identifying control risks within our business and examining and evaluating the adequacy of controls to mitigate those risks.Key Responsibilities:Understand the strategic direction and values of the Function, ensuring that activities...
-
Senior Internal Auditor, APAC
4 weeks ago
Singapur, Singapore dentsu Full timeJob SummaryTo safeguard the current and future economic value of Dentsu, we are seeking a Senior Internal Auditor, APAC to identify control risks within the business and examine and evaluate the adequacy of controls to mitigate those risks.Key ResponsibilitiesUnderstand the strategic direction and values of the Function, ensuring that activities executed and...
-
Senior IT Auditor
4 weeks ago
Singapur, Singapore Assurity Trusted Solutions Full timeJob Title: Senior IT AuditorAssurity Trusted Solutions, a wholly-owned subsidiary of the Government Technology Agency (GovTech), is seeking a Senior IT Auditor to join our team. As a trusted partner, we offer a comprehensive suite of products and services to government agencies and commercial partners.We are looking for a seasoned IT Auditor to lead our...
-
Senior Internal Auditor, APAC
6 months ago
Singapur, Singapore dentsu Full timeTo safeguard the current and future economic value of Dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risk. Job Title: Senior Internal Auditor, APAC Job Description: Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working,...
-
Senior Internal Auditor
2 months ago
Singapur, Singapore Waters Corporation Full timeAbout the RoleWaters Corporation is seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial and operational audits...
-
Senior Internal Auditor
1 month ago
Singapur, Singapore Waters Corporation Full timeAbout the RoleWaters Corporation is seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial and operational audits...
-
Senior Internal Auditor
2 months ago
Singapur, Singapore Waters Corporation Full timeJob SummaryWaters Corporation is seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial and operational audits and...
-
Senior Internal Auditor
1 month ago
Singapur, Singapore Waters Corporation Full timeAbout the RoleWaters Corporation is seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial and operational audits...
-
Internal Auditor
4 weeks ago
Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full timeJob Title: Internal AuditorAt SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch, we are committed to excellence and value the individual qualities you bring. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and execute...
-
Senior Internal Auditor
4 weeks ago
Singapur, Singapore Waters Corporation Full timeJob SummaryWaters Corporation is seeking a highly skilled and experienced Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for ensuring the effectiveness of our internal controls and processes.Key ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial and operational...